Intraco Penta Past Earnings Performance

Past criteria checks 0/6

Intraco Penta has been growing earnings at an average annual rate of 36.3%, while the Trade Distributors industry saw earnings growing at 17.8% annually. Revenues have been declining at an average rate of 12.5% per year.

Key information

36.3%

Earnings growth rate

36.3%

EPS growth rate

Trade Distributors Industry Growth16.3%
Revenue growth rate-12.5%
Return on equityn/a
Net Margin-6.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Intraco Penta makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:INTA Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,039,663-68,225210,7620
30 Jun 241,134,267-24,972200,3920
31 Mar 241,113,609-54,849195,8190
31 Dec 231,081,792-39,903180,6250
30 Sep 23867,031-78,810138,0710
30 Jun 23743,645-91,006127,8440
31 Mar 23744,423-54,963124,6970
31 Dec 22661,309-87,005128,6400
30 Sep 22664,755-267,208199,0060
30 Jun 22663,109-358,939200,1670
31 Mar 22635,430-381,488204,4500
31 Dec 21611,377-411,328214,6600
30 Sep 21555,314-882,564174,4470
30 Jun 21558,894-849,957205,8070
31 Mar 21511,929-886,508203,5300
31 Dec 20681,103-854,236218,4420
30 Sep 20889,807-481,329362,5310
30 Jun 201,269,516-484,825355,8880
31 Mar 201,701,498-445,826380,3770
31 Dec 191,962,957-440,523400,5950
30 Sep 192,179,159-247,293361,1160
30 Jun 192,340,765-294,393362,5280
31 Mar 192,596,508-332,999365,6510
31 Dec 182,780,040-352,028357,1610
30 Sep 182,782,625-301,608301,9370
30 Jun 182,600,579-352,576320,5830
31 Mar 182,337,177-297,343314,2610
31 Dec 172,068,946-225,318300,6010
30 Sep 172,002,828-325,919292,8110
30 Jun 171,788,262-214,038282,5300
31 Mar 171,512,057-218,600276,1470
31 Dec 161,506,890-193,125275,5630
30 Sep 161,317,713-80,060275,8450
30 Jun 161,304,579-234,682281,8490
31 Mar 161,518,252-196,313291,5880
31 Dec 151,324,062-309,200300,7980
30 Sep 151,446,887-328,879296,0930
30 Jun 151,588,523-121,932271,8940
31 Mar 151,563,202-209,326312,7990
31 Dec 141,671,141-77,053333,3720
30 Sep 141,873,233-55,706370,7500
30 Jun 141,953,728-239,190405,8200
31 Mar 142,189,077-182,717374,5940

Quality Earnings: INTA is currently unprofitable.

Growing Profit Margin: INTA is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: INTA is unprofitable, but has reduced losses over the past 5 years at a rate of 36.3% per year.

Accelerating Growth: Unable to compare INTA's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: INTA is unprofitable, making it difficult to compare its past year earnings growth to the Trade Distributors industry (28.6%).


Return on Equity

High ROE: INTA's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/10 05:19
End of Day Share Price 2025/01/10 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

PT Intraco Penta Tbk is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kevin McVeighCredit Suisse
Herman KoeswantoPT Mandiri Sekuritas